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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230522FTO_226448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-008-001/850-A
(KUDIPATTY) 		2920010000NRG23210520220118094 23/05/2022 Guruvammal 2920010WL003512 Guruvammal 00078 CNRB0001841 1200 1200 Processed 01/06/2022 036402878 Guruvammal ()
2 SEDAPATTI TN-20-010-008-001/851-A
(KUDIPATTY) 		2920010000NRG23210520220118095 23/05/2022 Algaeswari 2920010WL003512 Algaeswari 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Algaeswari ()
3 SEDAPATTI TN-20-010-008-001/882-A
(KUDIPATTY) 		2920010000NRG23210520220118097 23/05/2022 Chinnasamy 2920010WL003512 Chinnasamy 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Chinnasamy ()
4 SEDAPATTI TN-20-010-008-001/907-A
(KUDIPATTY) 		2920010000NRG23210520220118098 23/05/2022 Seeniyammal 2920010WL003512 Seeniyammal 00078 CNRB0001841 240 240 Processed 01/06/2022 036402878 Seeniyammal ()
5 SEDAPATTI TN-20-010-008-008/158-A
(KUDIPATTY) 		2920010000NRG23210520220118106 23/05/2022 Tharmaraj 2920010WL003512 Tharmaraj 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Tharmaraj ()
6 SEDAPATTI TN-20-010-008-008/53-A
(KUDIPATTY) 		2920010000NRG23210520220118144 23/05/2022 A.vellaissamy 2920010WL003512 A.vellaissamy 00078 CNRB0001841 480 480 Processed 01/06/2022 036402878 A.vellaissamy ()
7 SEDAPATTI TN-20-010-008-008/798-A
(KUDIPATTY) 		2920010000NRG23210520220118161 23/05/2022 Selvi 2920010WL003512 Selvi 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Selvi ()
8 SEDAPATTI TN-20-010-008-008/856-A
(KUDIPATTY) 		2920010000NRG23210520220118164 23/05/2022 Krishnan 2920010WL003512 Krishnan 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Krishnan ()
9 SEDAPATTI TN-20-010-008-008/856-A
(KUDIPATTY) 		2920010000NRG23210520220118165 23/05/2022 Parameswari 2920010WL003512 Parameswari 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Parameswari ()
10 SEDAPATTI TN-20-010-008-008/916-A
(KUDIPATTY) 		2920010000NRG23210520220118169 23/05/2022 Ramadevi 2920010WL003512 Ramadevi 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Ramadevi ()
11 SEDAPATTI TN-20-010-008-008/917-A
(KUDIPATTY) 		2920010000NRG23210520220118170 23/05/2022 Ramar 2920010WL003512 Ramar 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Ramar ()
12 SEDAPATTI TN-20-010-008-008/918-A
(KUDIPATTY) 		2920010000NRG23210520220118171 23/05/2022 Raj 2920010WL003512 Raj 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Raj ()
13 SEDAPATTI TN-20-010-008-008/920-A
(KUDIPATTY) 		2920010000NRG23210520220118173 23/05/2022 Amaravathi 2920010WL003512 Amaravathi 00078 CNRB0001841 1440 1440 Processed 01/06/2022 036402878 Amaravathi ()
SubTotal 16320 16320
14 SEDAPATTI TN-20-010-008-001/878-A
(KUDIPATTY) 		2920010000NRG23210520220118096 23/05/2022 Muthukonappan 2920010WL003512 Muthukonappan 00176 IDIB000T084 720 720 Processed 01/06/2022 036402878 Muthukonappan ()
15 SEDAPATTI TN-20-010-008-008/914-A
(KUDIPATTY) 		2920010000NRG23210520220118168 23/05/2022 Radhika 2920010WL003512 Radhika 00176 IDIB000T084 1440 1440 Processed 01/06/2022 036402878 Radhika ()
SubTotal 2160 2160
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230522FTO_226448 Canara Bank CNRB0001841 Athipatti 480
2 SEDAPATTI TN2920010_230522FTO_226448 Canara Bank CNRB0001841 ATHIPATTY 15840
3 SEDAPATTI TN2920010_230522FTO_226448 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2160

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